MINISTRY ADMINISTRATION PROGRAM - VOTE 301

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MINISTRY ADMINISTRATION PROGRAM - VOTE 301

This program provides for the overall administration of the Ministry, supplying administrative and support services for the operating programs. The Corporate Services Management Division provides strategic support and advice to the Ministry in the areas of business and fiscal planning, human resources, emergency management, facilities management, research and analysis, and the co-ordination of key strategic projects. The Division also delivers shared services for Freedom of Information, French Language Services, Quality Services and Knowledge Management, to the justice sector ministries, and provides service management for centrally delivered services of audit and quality assurance, and Ontario Shared Services. Ministry Administration also includes the Attorney General's Office, the Deputy Attorney General's Office and the Parliamentary Assistant's Office, as well as the Policy Division and the Communications Branch.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Ministry Administration 157,915,500 150,457,400 7,458,100 153,660,008
  TOTAL OPERATING EXPENSE TO BE VOTED 157,915,500 150,457,400 7,458,100 153,660,008
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 47,841
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,173
  Total Statutory Appropriations 64,014 64,014 - 64,014
  Total Operating Expense 157,979,514 150,521,414 7,458,100 153,724,022
  CAPITAL EXPENSE        
2 Facilities Renewal 38,500,000 58,700,000 (20,200,000) 48,938,430
  TOTAL CAPITAL EXPENSE TO BE VOTED 38,500,000 58,700,000 (20,200,000) 48,938,430
  Total Capital Expense 38,500,000 58,700,000 (20,200,000) 48,938,430



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
301-1 Ministry Administration      
  Salaries and wages     22,091,700
  Employee benefits     2,264,500
  Transportation and communication     469,200
  Services     132,747,900
  Supplies and equipment     342,200
  Total Operating Expense to be Voted     157,915,500
  Sub-Items:      
  Main Office      
  Salaries and wages   1,575,500  
  Employee benefits   161,100  
  Transportation and communication   13,300  
  Services   435,100  
  Supplies and equipment   20,800 2,205,800
  Communications Services      
  Salaries and wages   2,242,000  
  Employee benefits   246,600  
  Transportation and communication   20,100  
  Services   74,500  
  Supplies and equipment   80,900 2,664,100
  Audit Services      
  Services   1,653,300 1,653,300
  Facilities Services      
  Salaries and wages   4,036,600  
  Employee benefits   469,300  
  Transportation and communication   161,800  
  Services   71,200  
  Supplies and equipment   161,000 4,899,900
  Accommodation - Lease Costs      
  Services   129,665,900 129,665,900
  Business Planning      
  Salaries and wages   6,325,800  
  Employee benefits   666,900  
  Transportation and communication   202,100  
  Services   486,400  
  Supplies and equipment   32,500 7,713,700
  Human Resources      
  Salaries and wages   2,959,500  
  Employee benefits   199,900  
  Transportation and communication   43,200  
  Services   61,900  
  Supplies and equipment   36,200 3,300,700
  Policy Division      
  Salaries and wages   4,952,300  
  Employee benefits   520,700  
  Transportation and communication   28,700  
  Services   299,600  
  Supplies and equipment   10,800 5,812,100
  Total Operating Expense to be Voted     157,915,500
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     157,979,514
  CAPITAL EXPENSE      
301-2 Facilities Renewal      
  Other transactions      
     Capital Investments- Asset Renewal   22,000,000  
     Capital Investments- Renewal Expense   16,500,000 38,500,000
  Total Capital Expense to be Voted     38,500,000
  Total Capital Expense for Ministry Administration Program     38,500,000